(Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 33.22%161.26M | 27.99%73.34M | -26.15%274.69M | -38.81%187.38M | -46.93%121.05M | -52.79%57.3M | 2.93%371.95M | 26.72%306.25M | 62.49%228.1M | 133.71%121.37M |
Operating revenue | 33.22%161.26M | 27.99%73.34M | -26.15%274.69M | -38.81%187.38M | -46.93%121.05M | -52.79%57.3M | 2.93%371.95M | 26.72%306.25M | 62.49%228.1M | 133.71%121.37M |
Other operating revenue | -13.08%2.67M | ---- | -26.17%4.81M | ---- | 1.83%3.07M | ---- | -39.47%6.51M | ---- | -65.54%3.02M | ---- |
Total operating cost | 26.29%148.52M | 28.54%70.8M | -12.98%274.33M | -25.98%180.23M | -29.43%117.6M | -34.92%55.08M | 16.06%315.26M | 34.89%243.48M | 41.51%166.65M | 71.12%84.64M |
Operating cost | 30.36%133.18M | 30.88%62.35M | -12.38%241.99M | -26.92%157.51M | -30.47%102.17M | -36.54%47.64M | 20.58%276.19M | 38.82%215.53M | 45.49%146.95M | 80.12%75.08M |
Operating tax surcharges | 77.39%1.66M | 48.00%688.78K | -28.75%2.29M | -28.11%1.84M | -53.96%934.52K | -52.84%465.38K | 18.82%3.22M | 37.14%2.55M | 129.27%2.03M | 67.05%986.89K |
Operating expense | 5.52%674.4K | -13.86%294.45K | 41.54%1.15M | 73.09%1.04M | 65.06%639.11K | 61.79%341.83K | -59.07%811.69K | -29.03%600.13K | -26.20%387.2K | 5.52%211.28K |
Administration expense | 0.78%14.5M | 10.85%8.05M | 4.00%31.04M | 3.50%20.9M | 1.93%14.39M | -6.34%7.26M | -11.16%29.84M | 3.61%20.19M | 6.07%14.12M | 30.23%7.76M |
Financial expense | 21.49%-2.02M | 30.23%-931.64K | 11.28%-5.08M | 20.26%-3.41M | -12.34%-2.57M | -34.07%-1.34M | -1,948.87%-5.73M | -1,361.22%-4.28M | -815.69%-2.29M | -435.81%-995.96K |
-Interest expense (Financial expense) | ---- | ---- | --54.61K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | 16.96%-2.05M | 28.73%-944.57K | -7.80%-4.93M | 2.18%-3.28M | -20.85%-2.47M | -30.06%-1.33M | -638.05%-4.58M | -1,008.02%-3.35M | -666.82%-2.05M | -417.17%-1.02M |
Research and development | -74.38%521.85K | -51.26%342.31K | -73.04%2.95M | -73.39%2.37M | -62.67%2.04M | -56.27%702.3K | 137.77%10.93M | 165.80%8.89M | 138.12%5.46M | 31.52%1.61M |
Credit Impairment Loss | -183.24%-857.3K | ---- | -230.13%-533.3K | 67.89%-302.68K | 67.89%-302.68K | ---- | 132.76%409.83K | 84.30%-942.62K | -7.06%-942.62K | ---- |
Asset Impairment Loss | ---- | ---- | 46.98%-2.81M | ---- | ---- | ---- | 16.60%-5.31M | ---- | ---- | ---- |
Other net revenue | -26.28%2.01M | 0.70%1.47M | 82.99%10.03M | 6.43%4.26M | 19.03%2.72M | -5.83%1.46M | 58.16%5.48M | 247.33%4M | -0.14%2.29M | 6.13%1.56M |
Fair value change income | --1.46M | --729.25K | --16.03K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | ---- | ---- | -13.05%8.42M | -9.08%4.08M | -8.72%2.68M | -7.58%1.29M | -8.32%9.68M | -0.94%4.48M | -0.72%2.93M | 1.23%1.4M |
Other revenue | 304.14%1.4M | 333.51%745.42K | 610.83%4.94M | 5.23%488.94K | 17.11%347.64K | 9.83%171.95K | 34.08%694.94K | 29.87%464.65K | 37.01%296.86K | 86.87%156.57K |
Operating profit | 138.80%14.75M | 8.86%4.01M | -83.30%10.38M | -82.90%11.42M | -90.31%6.18M | -90.37%3.69M | -33.27%62.17M | 14.24%66.78M | 155.92%63.74M | 872.71%38.29M |
Add:Non operating Income | -99.66%5.7K | ---- | -95.05%56.52K | 102.52%2.44M | 54.80%1.66M | 1,552.00%1.58M | 290.84%1.14M | 1,458.91%1.21M | 1,666.87%1.07M | 317.83%95.89K |
Less:Non operating expense | 202.86%6.06K | 202.86%6.06K | -96.88%10.85K | -99.33%2.01K | -99.33%2K | -98.65%2K | -85.71%347.23K | 424.75%298.68K | 1,776.27%298.68K | 880.50%148.68K |
Total profit | 88.31%14.75M | -23.94%4.01M | -83.44%10.43M | -79.53%13.86M | -87.86%7.83M | -86.22%5.27M | -30.83%62.97M | 15.75%67.69M | 158.56%64.51M | 869.45%38.23M |
Less:Income tax cost | 134.06%3.81M | -9.63%1.88M | -66.47%2.76M | -57.64%3.84M | -84.39%1.63M | -65.45%2.08M | -39.85%8.23M | 25.66%9.08M | 156.68%10.44M | 444.14%6.01M |
Net profit | 76.29%10.93M | -33.26%2.13M | -85.99%7.67M | -82.92%10.01M | -88.53%6.2M | -90.09%3.19M | -29.24%54.74M | 14.36%58.61M | 158.93%54.07M | 1,034.93%32.22M |
Net profit from continuing operation | 76.29%10.93M | -33.26%2.13M | -85.99%7.67M | -82.92%10.01M | -88.53%6.2M | -90.09%3.19M | -29.24%54.74M | 14.36%58.61M | 158.93%54.07M | 1,034.93%32.22M |
Net profit of parent company owners | 76.29%10.93M | -33.26%2.13M | -85.99%7.67M | -82.92%10.01M | -88.53%6.2M | -90.09%3.19M | -29.24%54.74M | 14.36%58.61M | 158.93%54.07M | 1,034.93%32.22M |
Earning per share | ||||||||||
Basic earning per share | 72.73%0.038 | -36.36%0.007 | -84.21%0.03 | -82.76%0.035 | -88.42%0.022 | -90.00%0.011 | -29.10%0.19 | 14.04%0.203 | 163.89%0.19 | 1,000.00%0.11 |
Diluted earning per share | 72.73%0.038 | -36.36%0.007 | -84.21%0.03 | -82.76%0.035 | -88.42%0.022 | -90.00%0.011 | -29.10%0.19 | 14.04%0.203 | 163.89%0.19 | 1,000.00%0.11 |
Other composite income | ||||||||||
Total composite income | 76.29%10.93M | -33.26%2.13M | -85.99%7.67M | -82.92%10.01M | -88.53%6.2M | -90.09%3.19M | -29.24%54.74M | 14.36%58.61M | 158.93%54.07M | 1,034.93%32.22M |
Total composite income of parent company owners | 76.29%10.93M | -33.26%2.13M | -85.99%7.67M | -82.92%10.01M | -88.53%6.2M | -90.09%3.19M | -29.24%54.74M | 14.36%58.61M | 158.93%54.07M | 1,034.93%32.22M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- |
Auditor | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Yongtuo Certified Public Accountants (Special General Partnership) | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data